<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230504709612000109550010000010511000049719"><ide><cUF>35</cUF><cNF>00004971</cNF><natOp>DEVOLUCAO DE MERCADORIA P/ DEN</natOp><mod>55</mod><serie>1</serie><nNF>1051</nNF><dhEmi>2023-05-19T10:51:58-03:00</dhEmi><dhSaiEnt>2023-05-19T10:51:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0</verProc><NFref><refNFe>35230107842945000108550010004743911034009412</refNFe></NFref></ide><emit><CNPJ>04709612000109</CNPJ><xNome>LUIZ CLAUDIO ANDRIOTTI - ME</xNome><xFant>BUFFET SANTA CLARA</xFant><enderEmit><xLgr>RUA DOM PEDRO I</xLgr><nro>140-A</nro><xBairro>JD NETINHO P</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17208080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436262300</fone></enderEmit><IE>401155660111</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA -SJBV</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>.</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549250</cMun><xMun>SAO JOAO DA BOA VIST</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>financeiro@santaclarabuffet.com.br</email></dest><det nItem="1"><prod><cProd>000005009</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUADO FILE G 200UP GR CX 14KG</xProd><NCM>03048300</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>1089.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>423.59</vBC><pRedBC>33.3300</pRedBC><pICMS>18.0000</pICMS><vICMS>76.25</vICMS><pCredSN>1.8600</pCredSN><vCredICMSSN>20.25</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>423.59</vBC><vICMS>76.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1089.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1089.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>28</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><nVol>DIVERSOS</nVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>EMPRESA OPTANTE PELO REGIME DO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO DE ISS E IPI    DEVOLUCAO PARCIAL DA NFE 474391 DE 25/01/2023</infCpl></infAdic><infRespTec><CNPJ>23005217000190</CNPJ><xContato>SUPORTE</xContato><email>atendimento@ferrisoft.com.br</email><fone>1436248238</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35230504709612000109550010000010511000049719"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>fOFfWfSwgTaNuOAv8xEnJYaLviI=</DigestValue></Reference></SignedInfo><SignatureValue>aNVSbuwZDuJz5cUk3CoIEEAfcAzlASDcAOiw/W3Wv2Lfn5uNZ1ZamMiZrqCwsLgTf7tvacXa82f3Vql3D56zQ3dhcC43mhdcw4vA3swZlIW+/2RouacHjWc0YTfCtjPFqoGL3vFmgkMVkS47FvwVf/KmIJSNqOgNuVSbl/XeMUYYerW9tYQA+0be640BnwkYRHOmHva6wMZqRwoNR1CzrvGrvTDjszaPTGz1Ui2l/kb4jzJC8DtmP0yZwRYzZ0KuXg87ApGydY56P+Ynzi5dYX8K/EY/dPg9yjKk7ehwlxJCs6U9K6DBasVL/5+4ulok73xe/ON/ybATQubJXHa9wQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230769603728"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230504709612000109550010000010511000049719</chNFe><dhRecbto>2023-05-19T10:52:09-03:00</dhRecbto><nProt>135230769603728</nProt><digVal>fOFfWfSwgTaNuOAv8xEnJYaLviI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>